Type Of Transaction |
Expenditures
|
Activity Code |
54652476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,268 |
Particulars |
payment of labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
OM PRAKASH S#47O LAL MADHAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
AJEET S#47O RAJESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
RANJET KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
JAGDISH PRASAD |
1,300 |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
ANKIT SHUKLA S#47O VINOD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
ARUN PANDEY S#47O MANORAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
atul |
3,468 |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
AMBIKA PRASAD S#47O RAM KARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000084
|
shiv kumar |
9,000 |